| Revenue | SEK 27,5M | +0% |
| EBITDA | SEK -208K | +91% |
| Net profit | SEK -881K | -371% |
| Total assets | SEK 21,4M | -8% |
| Equity | SEK 9,9M | -8% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 46 793 | 17 230 | 40 284 | 39 935 | 39 456 | 27 611 | 27 513 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 814 | 1 884 | 3 073 | 3 872 | 889 | 3 112 | 1 809 | 3 637 | −2 422 | −208 |
| Depreciation & amort. | −1 | −3 | −9 | −10 | −28 | −29 | −54 | −113 | −352 | −477 |
| EBIT | 2 813 | 1 881 | 3 064 | 3 862 | 861 | 3 083 | 1 755 | 3 524 | −2 774 | −685 |
| Net financials | −59 | −55 | −35 | −13 | — | −6 | 6 | 45 | 170 | 172 |
| Profit before tax | 2 016 | 1 309 | 2 275 | 3 523 | 626 | 2 276 | 1 831 | 2 993 | 472 | −875 |
| Tax | −488 | −342 | −601 | −832 | −152 | −520 | −413 | −640 | −147 | −6 |
| Net profit | 1 528 | 967 | 1 674 | 2 691 | 474 | 1 756 | 1 418 | 2 353 | 325 | −881 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 967 | 10 844 | 11 517 | 12 469 | 16 165 | 20 398 | 22 813 | 26 271 | 23 127 | 21 366 |
| Equity | 1 784 | 1 251 | 2 924 | 4 115 | 4 589 | 6 345 | 7 763 | 10 479 | 10 803 | 9 922 |
| Long-term debt | 0 | 625 | 375 | 125 | 63 | 86 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 353 | 6 621 | 5 117 | 4 802 | 7 851 | 9 504 | 10 658 | 10 463 | 6 870 | 7 028 |
| Total debt | 5 353 | 7 246 | 5 492 | 4 927 | 7 914 | 9 590 | 10 658 | 10 463 | 6 870 | 7 028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HM Chief Auditor | Chief Auditor | 2020 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OT Chief Auditor | Chief Auditor | 2024 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OF Chief Auditor | Chief Auditor | 2024 | — | — |
PJ Chief Auditor | Chief Auditor | 2022 | — | — |
PD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swedol AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Stefan Larsson | Chief Executive Officer | 0 companies |
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Marie Anette Kristina Hansson | Chief Executive Officer | 0 companies |
| Oscar Tobias Hernehult | Chief Auditor | 0 companies |
| Gösta Roland Hjelte | Chief Executive Officer | 0 companies |
| Olof Fredrik Jarnevi | Chief Auditor | 0 companies |
| Per Jonas Eriksson | Chief Auditor | 0 companies |
| Per Daniel Ageflod | Audit | 0 companies |
| Andreas Lars Wilhelm Blomkvist | Board of Directors | 0 companies |
| Stig Erik Torbjörn Eriksson | Chairman | 0 companies |
| Karl Magnus Lyckman | Chairman | 0 companies |
| Irene Christina Wisenborn Bellander | Board of Directors | 0 companies |
| Clein Johansson Ullenvik | Chairman | 0 companies |
| Gustaf Alexander Johansson | Chairman | 0 companies |